Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
83,679 GBP2016-11-01 ~ 2017-10-31
103,603 GBP2015-11-01 ~ 2016-10-31
Administrative Expenses
-23,431 GBP2016-11-01 ~ 2017-10-31
-23,650 GBP2015-11-01 ~ 2016-10-31
Other Interest Receivable/Similar Income (Finance Income)
66 GBP2016-11-01 ~ 2017-10-31
72 GBP2015-11-01 ~ 2016-10-31
Profit/Loss on Ordinary Activities Before Tax
60,314 GBP2016-11-01 ~ 2017-10-31
80,025 GBP2015-11-01 ~ 2016-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,048 GBP2016-11-01 ~ 2017-10-31
-12,579 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
45,266 GBP2016-11-01 ~ 2017-10-31
67,446 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
17,200 GBP2016-10-31
Debtors
51,560 GBP2017-10-31
3,415 GBP2016-10-31
Cash at bank and in hand
6,880 GBP2017-10-31
40,640 GBP2016-10-31
Current Assets
58,440 GBP2017-10-31
44,055 GBP2016-10-31
Creditors
Current, Amounts falling due within one year
-20,628 GBP2017-10-31
-22,909 GBP2016-10-31
Net Current Assets/Liabilities
37,812 GBP2017-10-31
21,146 GBP2016-10-31
Total Assets Less Current Liabilities
37,812 GBP2017-10-31
38,346 GBP2016-10-31
Net Assets/Liabilities
37,812 GBP2017-10-31
37,546 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
37,712 GBP2017-10-31
37,446 GBP2016-10-31
Equity
37,812 GBP2017-10-31
37,546 GBP2016-10-31
100 GBP2015-10-31
Profit/Loss
Retained earnings (accumulated losses)
45,266 GBP2016-11-01 ~ 2017-10-31
67,446 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,266 GBP2016-11-01 ~ 2017-10-31
67,446 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
45,266 GBP2016-11-01 ~ 2017-10-31
67,446 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2016-11-01 ~ 2017-10-31
-30,000 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
-45,000 GBP2016-11-01 ~ 2017-10-31
-30,000 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation Expense
558 GBP2016-11-01 ~ 2017-10-31
4,780 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
1,358 GBP2017-10-31
21,980 GBP2016-10-31
Property, Plant & Equipment - Disposals
-21,080 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2017-10-31
4,780 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,980 GBP2016-11-01 ~ 2017-10-31